Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 and 2 more items

On August 21, 2026, the Texas Military Department awarded a purchase order totaling $1,346.50 to WorkQuest, Inc., an Austin, Texas-based vendor. This procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under Purchase Order Number 26335063. The goods are designated for delivery to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin. The contract encompasses office supplies and personal protective equipment items with expected delivery by September 10, 2026.

The purchase order specifies three line items: 150 waterproof neck lanyards with card holders and safety breakaway features ($570.00); 150 units of 1.5-inch capacity, 3-ring vinyl binders with front and back pockets ($625.50); and 25 units of 3-inch capacity, 3-ring binders with front and back pockets ($151.00). All items include freight charges for orders under specified thresholds, with delivery windows of 14 to 20 days from the award date. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).